| Executed | 07.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 11010110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 332,801 |
| Amount | 332,801 lekë |
| Invoice description | MASR,blerje bilete udhetimi,Marveshje kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 1098/1 dt 02/02/2018,Fat nr 1765 dt 02/02/2018,seri 57939665,Urdh nr 41 dhe 43 dt 31/01/2018 |